Business Forms
Accounting
Last updated: 11/16/2017
Payment And Order Authorization
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Description
Payment & Order Authorization Form From: (Institution) To: Ref # Date: Address: You are hereby authorized to release payment to or order a sum of Dollars ($) Items Account to be charged : Fund Dept School Account no No Description Price Amount Authorization Raised by: (Name & Signature) Approved by: (Name & Signature) Total Notes / Comments: Important: A copy of the completed form should be retained for records and auditing purposes. American LegalNet, Inc. www.FormsWorkFlow.com
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